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15010S
.TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21799 259 HOLDINGS LTD LLC I140454 $200.00 013002-520000 JJ supplies 16026 4IMPRINT 3449294 $373.99 26-300-001-540000 JJ supplies 16026 4IMPRINT 3459640 $1,277.18 26-300-001-540000 JJ supplies 22128 ACCO BRANDS USA LLC 2266058 $2,178.00 013002-520000 ROBINSON supplies 22128 ACCO BRANDS USA LLC 2267498 $508.20 013002-520000 JJ supplies 905688 ALLISON BRADLEY 15-2162 $198.63 24-300-005-540000 MSI supplies 1382 ANDREA MURPHY 15-3174 $625.00 013002-520000 CURRICULUM contr serv 14183 APPERSON ARO021979 $619.45 013002-520000 QMS supplies 106123 APPLE COMPUTER INC 4286091066 $3,790.00 21-298-2014-540000 FY14 EC SPED IMP GRANT 21420 AROCAM, INC.SI-285863 $2,036.00 013002-520000 ATH SUPPLIES 965 ART SUPPLIES WHOLESALE INC.1527442 $1,706.28 013002-520000 JJ supplies 965 ART SUPPLIES WHOLESALE INC.1527443 $1,315.84 013002-520000 JJ supplies 965 ART SUPPLIES WHOLESALE INC.1527446 $211.56 013002-520000 ROBINSON supplies 106951 ASSOC. FOR SUPERVISION & CURRI 0011690935 $134.00 013002-520000 JJ other 6132 BETH DONOVAN 15-2171 $60.70 24-300-005-570000 MSI OTHER 79 BI-COUNTY COLLABORATIVE 19429 $24,493.28 013002-520000 SPED contr serv 79 BI-COUNTY COLLABORATIVE 19271A $5,280.00 013012-520000 PY 22750 BLUEHOST INC 5391606 $145.86 013002-520000 MHS other 14532 BOSTON TEAM SPORTS, INC 4186 $375.00 013002-520000 ATH SUPPLIES 22506 BRAINPOP LLC US108746 $1,345.00 013002-520000 JJ supplies 21843 CAITLIN TROY 15-2173 $72.39 24-300-005-540000 MSI supplies 1824 CAM OFFICE SERVICES,INC.82973 $216.63 24-300-007-540000 CHAMPS supplies 21783 CAMBIUM LEARNING INC RI1311176 $218.90 013002-520000 JJ supplies 129 CAROLINA BIOLOGICAL SUPPLY COM 48815826RI $237.31 013002-520000 QMS supplies 129 CAROLINA BIOLOGICAL SUPPLY COM 48817205RI $117.60 013002-520000 QMS supplies 9574 CASCADE SCHOOL SUPPLIES INC.73479 $663.28 013002-520000 MHS supplies 22328 CDR MAGUIRE INC 6A $1,650.00 013099-580028 CAPITAL IMPROVEMENT 9133 CDW GOVERNMENT INC NC50772 $545.00 013002-520000 JJ supplies 9133 CDW GOVERNMENT INC LK40023 $163.19 013012-520000 PY Page 1 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 9133 CDW GOVERNMENT INC MQ9383 $117.00 013012-520000 PY 17386 CHERYL DAVIS 613 $11,055.00 013002-520000 SPED contr serv 22067 CHESS WIZARDS 94 $580.00 24-300-005-540000 MSI supplies 19099 CLEAN CUT SOLUTIONS, LLC 104592 $485.90 013002-520000 B&G supplies 22583 CMI EDUCATION INSTITUTE INC 735228 $129.99 013002-520000 CURRICULUM other 22338 COLLEEN ONEIL 15-1593 $248.23 24-300-005-540000 MSI supplies 106380 COMMONWEALTH OF MA DEPT.PUB.SA FY14 RETURN FUNDS $210.00 21-298-2014-570000 FY14 EC SPED IMP GRANT 106380 COMMONWEALTH OF MA DEPT.PUB.SA FY14 RETURN FUND $3,062.23 22-398-2014-570000 FY14 KINDERGARTEN GRANT 106364 COMMONWEALTH OF MASS 45884 $300.00 013002-520000 B&G contr serv 106364 COMMONWEALTH OF MASS 45885 $200.00 013002-520000 B&G contr serv 106364 COMMONWEALTH OF MASS 45904 $100.00 013002-520000 B&G contr serv 106364 COMMONWEALTH OF MASS 45985 $200.00 013002-520000 B&G contr serv 13445 COPY SHOP ETC INC 5406 $190.00 013002-520000 BUSINESS OFFICE other 13002 CROSSROADS SCHOOL FOR CHILDREN 9874-9938 $8,448.35 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 9875-9936 $8,448.35 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 9937-9911 $12,394.27 013002-520000 SPED contr serv 3195 CRYSTAL PRODUCTIONS SI-374686 $583.30 013002-520000 JJ supplies 426 DAIKIN APPLIED AMERICAS INC 3016453 $556.00 013002-520000 B&G contr serv 106170 DICK BLICK 3249640 $191.48 013002-520000 JJ supplies 106170 DICK BLICK 3252572 $166.35 013002-520000 JJ supplies 106170 DICK BLICK 3274107 $6.00 013002-520000 ROBINSON supplies 905687 DONNA AUDETTE 15-0799 $47.28 24-300-005-540000 MSI supplies 905687 DONNA AUDETTE 15-2165 $232.35 24-300-005-540000 MSI supplies 5618 DR. FRANKLIN PERKINS SCHOOL IVC049291 $8,248.17 013002-520000 SPED contr serv 5618 DR. FRANKLIN PERKINS SCHOOL IVC049292 $16,496.34 013002-520000 SPED contr serv 22715 DRI-STICK DECAL CORP 297139 $282.79 24-300-012-540000 STUDENT PARKING supplies 22609 EARLY LEARNING LABS INC 1770 $30.00 013012-520000 PY 23093 EDUCATIONAL DISC GOLF EXPERIEN 1457 $349.95 013002-520000 JJ supplies 900122 ELIZABETH A DEROSE 15-2143 $49.40 24-300-005-540000 MSI supplies 8181 ERICA FORD 15-0799 $18.00 24-300-005-540000 MSI supplies Page 2 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21437 ERIN COGAN 15-2139 $245.66 24-300-005-540000 MSI supplies 21437 ERIN COGAN 15-2140 $47.04 24-300-005-540000 MSI supplies 21437 ERIN COGAN 15-2141 $112.26 24-300-005-540000 MSI supplies 9680 FASPRINT, INC 66922 $54.34 013002-520000 JJ other 8584 FOGERTYS TOWING 16482 $75.00 013002-520000 B&G contr serv 2432 FRANCIS RALLI 15-2928 $14.11 013002-520000 B&G other 18402 GLOBAL EQUIPMENT COMPANY, INC.107074557 $1,450.95 013002-520000 B&G other 22987 HARBORSIDE REHABILITAION LIMIT 32872-217480 $1,100.00 013002-520000 SPED contr serv 22987 HARBORSIDE REHABILITAION LIMIT 32872-217949 $1,100.00 013002-520000 SPED contr serv 9002 HEALTHMASTER HOLDINGS, LLC 0012396-IN $2,500.00 22-399-2015-530000 FY15 HEALTH GRANT 106308 HOME DEPOT 170821 $87.81 013002-520000 B&G supplies 106308 HOME DEPOT 4011632 $65.76 013002-520000 B&G supplies 106308 HOME DEPOT 4184694 $52.00 013002-520000 B&G supplies 106308 HOME DEPOT 5067209 $29.97 013002-520000 B&G supplies 106308 HOME DEPOT 6184660 $100.25 013002-520000 B&G supplies 106308 HOME DEPOT 8170721 $33.39 013012-520000 PY 108337 INCONTROL 5664 $1,375.00 013002-520000 B&G other 556 INTEGRATED SECURITY, INC.25137 $12.26 013002-520000 ATH SUPPLIES 9562 IRA SMITHS TRUCK RENTAL 0029460 $1,446.75 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0029514 $891.83 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0029647 $144.36 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0029810 $214.28 013002-520000 SPED other 18645 JACLYN PICCIRILLI 15-2163 $25.49 24-300-005-540000 MSI supplies 21923 JENNIFER CAPLETTE 15-2161 $22.38 24-300-005-540000 MSI supplies 905723 JESSICA ADLER 15-1569 $74.99 24-300-005-540000 MSI supplies 905689 JESSICA GARBOWSKI 15-2158 $32.03 24-300-005-540000 MSI supplies 491 JJL INC.303506-0 $9.95 013002-520000 SUPERINTENDENT supplies 437 JULIA MITCHELL 14-4418 $58.90 013012-520000 PY 11099 KATHLEEN FISHER 14-3173 $315.00 013012-520000 PY 905761 KIM SMITH REFUND $225.00 24-300-010-435000 PAY N RIDE refund Page 3 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1125 LAKESHORE LEARNING MATERIALS 4212380714 $258.62 013002-520000 JJ supplies 985 M I A A FY15 DUES $3,640.00 013002-520000 ATH other 987 MANSFIELD HIGH SCHOOL 15-2868 $4,133.00 8800-239004 MHS STUD ACT other 396 MANSFIELD TRUE VALUE 0708 $17.97 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 65992 $99.98 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66002 $7.99 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66068 $29.99 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66114 $9.99 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66123 $23.88 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66132 $25.96 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66259 $6.99 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66262 $13.98 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66281 $9.98 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66318 $24.96 013002-520000 B&G supplies 8818 MAP OF THE MONTH 2014-0724-06 $220.25 013002-520000 JJ supplies 14722 MARCOTT DESIGN, INC MP0714001 $181.50 24-300-005-570000 MSI OTHER 417 MAY INSTITUTE INC 541340 $17,126.57 013002-520000 SPED contr serv 22703 MEG CONNORS 15-2142 $102.84 24-300-005-540000 MSI supplies 19386 MELISSA MULLER 15-0799 $142.65 24-300-005-540000 MSI supplies 1199 MELMARK NEW ENGLAND 0015452-IN $10,364.69 013002-520000 SPED contr serv 1199 MELMARK NEW ENGLAND 0015562-IN $11,455.71 013002-520000 SPED contr serv 1199 MELMARK NEW ENGLAND 0015672-IN $11,455.71 013002-520000 SPED contr serv 1199 MELMARK NEW ENGLAND AS488 $500.00 013002-520000 SPED contr serv 5652 MINI WAREHOUSING, INC.JUL14-AUG14 $120.00 013002-520000 B&G contr serv 986 MSSAA FY15 CONFERENCE $510.00 013002-520000 ATH other 452 NASCO 17247 $72.86 013002-520000 JJ supplies 452 NASCO 17248 $49.42 013002-520000 JJ supplies 452 NASCO 17249 $66.52 013002-520000 JJ supplies 452 NASCO 17250 $185.57 013002-520000 JJ supplies 452 NASCO 22676 $35.96 013002-520000 JJ supplies Page 4 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 452 NASCO 22677 $22.46 013002-520000 JJ supplies 452 NASCO 43430-30440 $1,363.40 013002-520000 QMS supplies 452 NASCO 8438 $858.94 013002-520000 JJ supplies 459 NATIONAL LUMBER Y730352 $21.84 013002-520000 B&G supplies 13636 NEW ENGLAND CTR FOR CHILDREN 208635 $26,884.75 013002-520000 SPED contr serv 1630 NEW ENGLAND SECURITY LOCK CO.07-14-230 $485.75 013002-520000 QMS supplies 107999 ORIENTAL TRADING COMPANY, INC 664804567-01 $55.50 013002-520000 JJ supplies 18076 PATRICIA COLBERT 15-0799 $229.39 24-300-005-540000 MSI supplies 905760 PATRICIA DRISCOLL REFUND $15.00 24-300-011-551000 refund 106099 PEARSON EDUCATION INC 4023350242 $612.95 013002-520000 ROBINSON supplies 106100 PEARSON EDUCATION INC 4023352533 $7,936.71 013002-520000 JJ supplies 106100 PEARSON EDUCATION INC 4023352615 $1,953.99 013002-520000 JJ supplies 4229 PELLETS, INC.94674 $526.00 013002-520000 JJ supplies 14903 PERKINS SCHOOL FOR THE BLIND 040686 $9,851.12 013002-520000 SPED contr serv 106738 PETTY CASH/MANSFIELD HIGH SCHO 15-2866 $19.70 013002-520000 MHS supplies 106685 POLAND SPRING WATER CO.04G0438020778 $15.54 013002-520000 BUSINESS OFFICE other 107105 PREMIER AGENDAS, INC.204500384135 $6,626.75 013002-520000 MHS supplies 1439 PRO-ED 2201641 $108.90 013012-520000 PY 12271 PYRAMID SCHOOL PRODUCTS S1276363.001 $161.56 013002-520000 MHS supplies 541 QUILL CORPORATION 4339849 $112.07 013002-520000 MHS supplies 541 QUILL CORPORATION 4484204 $74.34 013002-520000 ROBINSON supplies 541 QUILL CORPORATION 4522165 $26.40 013002-520000 ROBINSON supplies 22175 READING VENTURE ONE LLC T-6790 $975.00 013002-520000 CURRICULUM other 549 READS COLLABORATIVE 070114 $500.00 013002-520000 BUSINESS OFFICE supplies 1275 REBECCA CABELLON 15-1563 $91.38 24-300-005-540000 MSI supplies 575 S & S WORLDWIDE, INC 8213122 $255.04 013002-520000 JJ supplies 575 S & S WORLDWIDE, INC 8221654 $105.77 013002-520000 ROBINSON supplies 575 S & S WORLDWIDE, INC 8221676 $18.08 013002-520000 ROBINSON supplies 575 S & S WORLDWIDE, INC 8221697 $112.56 013002-520000 ROBINSON supplies 575 S & S WORLDWIDE, INC 8213311 $143.37 24-300-005-540000 MSI supplies Page 5 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 590 SCHOLASTIC MAGAZINES 9321853 $508.47 013002-520000 ROBINSON supplies 590 SCHOLASTIC MAGAZINES M53923736 $2,953.63 013002-520000 QMS supplies 107270 SCHOOL SPECIALTY 308101968962 $1,492.06 013002-520000 JJ supplies 107271 SCHOOL SPECIALTY INC.10788092 $148.50 013002-520000 ROBINSON supplies 6531 SHEFFIELD POTTERY,INC.220406 $241.20 013002-520000 MHS supplies 6531 SHEFFIELD POTTERY,INC.220406 $2,052.00 013012-520000 PY 6531 SHEFFIELD POTTERY,INC.220407 $763.30 013012-520000 PY 904502 SHELEY BOEN 15-1563 $158.95 24-300-005-540000 MSI supplies 12972 SOUTHEASTERN NEW ENGLAND DATA 27356376 $240.00 013002-520000 JJ other 1898 SOUTHWEST STRINGS 1230182-1228249-1226 $758.61 013012-520000 PY 20566 STANDARD STATIONERY SUPPLY CO 970808 $1,865.50 013002-520000 JJ supplies 20566 STANDARD STATIONERY SUPPLY CO 971271 $187.86 013002-520000 JJ supplies 20566 STANDARD STATIONERY SUPPLY CO 971671 $195.09 013002-520000 MHS supplies 106686 STAPLES BUSINESS ADVANTAGE 8030678739 $1,302.25 013002-520000 SUPERINTENDENT supplies 106686 STAPLES BUSINESS ADVANTAGE 8030763443 $80.26 013002-520000 SUPERINTENDENT supplies 633 STEVENS-CHILDRENS HOME INC INV08759 $7,037.00 013002-520000 SPED contr serv 108441 STOP & SHOP 430071 $134.63 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438025 $198.07 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438030 $31.10 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438032 $47.29 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438033 $138.21 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438036 $25.97 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438038 $15.26 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438052 $65.41 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438053 $14.34 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438057 $9.16 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438058 $57.84 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438062 $19.67 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438064 $43.95 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438069 $45.49 24-300-005-540000 MSI supplies Page 6 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108441 STOP & SHOP 438072 $554.53 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438075 $35.77 24-300-005-540000 MSI supplies 108441 STOP & SHOP 438078 $20.23 24-300-005-540000 MSI supplies 561 SUSAN RIVARD 15-0799 $20.38 24-300-005-540000 MSI supplies 13170 TAMMI KASSLER 15-1567 $73.72 24-300-005-540000 MSI supplies 422 THE MCGRAW-HILL COMPANIES 80926373001 $459.93 013012-520000 PY 422 THE MCGRAW-HILL COMPANIES 80938274001 $3,107.29 013012-520000 PY 422 THE MCGRAW-HILL COMPANIES 81018406001 $2,769.08 013012-520000 PY 422 THE MCGRAW-HILL COMPANIES 81373451001 $2,072.40 013012-520000 PY 4581 THE PROPHET CORP 8782279 $1,377.66 013012-520000 PY 106806 THE PROPHET CORPORATION 8792122 $22.90 013002-520000 ROBINSON supplies 106806 THE PROPHET CORPORATION 8797167 $112.14 013002-520000 ROBINSON supplies 107245 THERAPRO, INC.IN412210 $251.79 013002-520000 ROBINSON supplies 107245 THERAPRO, INC.IN412809 $518.14 013002-520000 JJ supplies 399 THREE T ENTERPRISES INC 00050908 $6,181.80 013002-520000 ATH SUPPLIES 21930 TIMOTHY D BOWEN DB5668 $2,000.00 24-300-005-540000 MSI supplies 106572 TRIARCO ARTS & CRAFTS INC 9124 $420.90 013002-520000 ROBINSON supplies 681 VALLEY COMMUNICATIONS SYSTEMS 625024 $1,493.69 013012-520000 PY 108087 VERIZON WIRELESS JUL14 9728374528 $1,774.96 013002-520000 B&G contr serv 106356 W B MASON (BOSTON)I19096170 $106.00 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19239220 $1,069.90 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19246061 $384.58 013002-520000 SPED supplies 106356 W B MASON (BOSTON)I19261694 $768.31 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19263199 $1,323.50 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19303301 $2,088.52 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19346653 $136.56 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19374728 $385.99 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19397353 $959.05 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19402075 $10.04 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19459933 $586.42 013002-520000 QMS supplies Page 7 of 8 .TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/2/2014 Warrant:15010S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106356 W B MASON (BOSTON)I19482889 $331.48 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19484150 $177.32 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19531462 $1.25 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I1953166 $9.90 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19533917 $4.96 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19593933 $6.40 013002-520000 JJ supplies 2597 WILSON LANGUAGE TRAINING CORP.1587293 $207.36 013002-520000 JJ supplies 1669 WRS GROUP, INC.1021825 $117.00 013002-520000 JJ supplies 1908 ZANER-BLOSER 02957878 $1,722.85 013002-520000 JJ supplies Total $311,655.33 Page 8 of 8